8,778 Engineering Compliance jobs in India

**Job Description Summary**
Become part of a winning team and help to deliver the Green Energy transition.
The Gas Power Technical Compliance organization (GPTC) provides technical guidance, leadership, and tactical directions to drive Technical Compliance to global technical regulations and standards for product (gas turbines, steam turbines and generators) and plant systems (HRSG, water steam cycle and BOP) to be integrated into a power plant for HD and Aero businesses.
GPTC provides coverage in expertise throughout the entire lifecycle of Power Generation equipment including New Product Introduction (NPI), commercial phase (Inquiry to Order -ITO), and execution (Order to Remittance - OTR).
GPTC is seeking a new team member to drive Technical Compliance to global technical regulations and standards for product from commercial phase to end of execution, covering Heavy Duty and Aero projects globally. The goal of the process and functional safety is aimed to ensure a safe operation of a power plant, in compliance with technical regulations and standards.
**Job Description**
**Roles and Responsibilities**
+ Provide clear direction and support to the GE Power ITO / OTR engineering teams in meeting all the Compliance, Legislative & Technical Regulatory requirements of our products at the proposal stage with respect to Building code/Electrical code/ Pressure safety requirements.
+ Monitor progresses to ensure GE Vernova priorities are met Safety, Quality, Delivery and Cost in this order.
+ Work closely with all other interface functions like Engineering, Sourcing and Manufacturing to establish implementation plans as needed to achieve and maintain Technical regulatory compliance.
+ Identifying emerging compliance trends, or related regulatory and policy issues that may impact the business compliance readiness and to make appropriate recommendations.
+ Actively support business initiatives in Quality, Lean, Continuous Improvement and Configure to Order related to Technical Regulatory Compliance.
+ Supports in meeting KPIs and drive continuous improvement to meet or exceed the annual priorities.
+ Interact with Authorities and Inspection/Certification Agencies to validate compliance to technical regulatory requirements and safety standards.
+ Support the team to develop standard work and daily management to ensure operational excellence.
+ Ensure adherence to Company policies and procedures.
**Required Qualifications**
+ Mechanical/Electrical Bachelor's degree from an accredited college or university or equivalent.
+ Previous experience working in international companies in energy business. (more than 3 years), preferably in engineering or project management. Demonstrated ability to work in a team.
+ Shall be capable of (i) identifying and resolving regulatory and compliance issues quickly and effectively and (ii) dealing with Regulators and resolving concerns.
+ Good understanding of legislative requirements, current compliance practices and industry standards.
+ Exposure to generally accepted codes & standards like EU (ATEX, EMC, PED, LV), ASME, IBC, and Grid Codes.
+ Good communication and presentation abilities.
+ Good organizational, facilitation and leadership skills.
+ Occasional travel required.
+ Excellent skills working with Word, Excel and PowerPoint.
**Desired Characteristics**
+ Strong interpersonal skills with ability to interface with cross functional teams, management and front-line associates.
+ Proven ability to work with engineering, project management, inspection & certification companies to expediently resolve technical issues.
+ Demonstrate ability to establish and maintain good relationships with stakeholders.
+ Flexible and adaptable to changes in priorities.
+ Strong analytical, process management and implementation skills.
+ Self-motivated with high energy and personal integrity
**Additional Information**
**Relocation Assistance Provided:** Yes
GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Vacancy NameJunior Technical Compliance Specialist Vacancy NoVN14901 Location CountryIndia Work LocationChennai Who are V?As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The JobTo provide consistent support to Ship Management colleagues in monitoring and compliance with our technical processes on managed vessels, therefore ensuring the highest standards fabric condition and reliability are maintained. j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__6__j_id193__j_id199 = window.onload; window.onload=function() { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__6__j_id193__j_id199!= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__6__j_id193__j_id199();}; Key Responsibilities and TasksSafety
Safety is our priority, and the Technical Compliance Specialist has the responsibility of ensuring managed vessels are being maintained to Company requirements, including the management of Critical Defects and Planned Maintenance adherence.

Customer  
The Technical Compliance Specialist shall ensure Customers of the Operations Centre fully benefit from the operational performance of their vessels.

Ownership
Overall accountability for the vessel’s safety management remains with the ISM DoC holding office.

Monitor
Monitor the compliance readiness of allocated vessels in, 

1) Non-Critical PMS routines 
2) Vessel Inspection Report (VIR) Monitoring 
3) Certification Monitoring – Trading Certificates 
4) Certification Monitoring – PMS Certificates
5) Fuel Oil Analysis Monitoring 
6) Lube Oil Analysis Monitoring 
7) Technical Month End Returns 

Any compliance gaps shall be highlighted to the process owner for action.

Reporting 
Keep all internal stakeholders updated on statutory defects and other issues which may be detriment to the vessel’s performance under port state control inspection.

Risk management
Utilise Operational Risk Analysers, Technical Dashboards, Sentinel, and other Shipsure compliance tools to prioritise vessels for Ops Centre support. Maintain records of support actions taken, including action items for follow up by the ship management office.
j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199 = window.onload; window.onload=function() { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199!= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__7__j_id193__j_id199();}; What can I expect in return?V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential• Seagoing experience pursuant to the STCW, with not less than 2 years’ experience,

Or
• Practical experience in technical ship management operations with not less than 2 years’ experience. 


Personal Skills:
• Good communication (oral and written) skills Good organizational and planning skills
• Good analytical and problem-solving skills
• Good interpersonal skills with the ability to engage and interact with people at all levels.
j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199 = window.onload; window.onload=function() { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199!= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__9__j_id193__j_id199();}; Desirable4th Engineer or 3rd Officer Certificate of Competency. j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199 = window.onload; window.onload=function() { if (j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199!= null) j_id0__j_id1__j_id51__j_id181__j_id182__j_id191__j_id192__10__j_id193__j_id199();};

With more than 45,000 employees and partners worldwide, the Customer Experience and Success (CE&S) organization is on a mission to empower customers to accelerate business value through differentiated customer experiences that leverage Microsoft's products and services, ignited by our people and culture. We drive cross-company alignment and execution, ensuring that we consistently exceed customers' expectations in every interaction, whether in-product, digital, or human-centered. CE&S is responsible for all up services across the company, including consulting, customer success, and support across Microsoft's portfolio of solutions and products. Join CE&S and help us accelerate AI transformation for our customers and the world.
Within CE&S, the Customer Service & Support (CSS) organization builds trust and confidence for every person and organization through delivering a seamless support experience. In CSS, we are powered by Microsoft's AI technology to help consumers, businesses, partners, and more, resolve their issues quickly and securely, helping prevent future problems from occurring and achieving more from their Microsoft investment.
In the Customer Service & Support (CSS) team we are looking for people with a passion for delivering customer success. As a Technical Support Engineer, you will own, troubleshoot and solve customer technical issues. This opportunity will allow you to accelerate your career growth, hone your problem-solving, collaboration and research skills, and develop your technical proficiency.
This role is flexible in that you can work up to 50% from home.
Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.
**Responsibilities**
- Response and Resolution: You own, investigate and solve customer technical issues, collaborating within and across teams and leveraging troubleshooting tools and practices.
- Readiness: You lead or participate in building communities with peer delivery roles and, where appropriate, share your knowledge.
- You develop specific technical and professional proficiency to enable you to resolve customer issues, through training and readiness.
- Product/Process Improvement: You identify potential product defects and escalate appropriately to resolve, contributing to Microsoft product improvements.
**Qualifications**
**Key Responsibilities**
- Response and Resolution: You own, investigate and solve customer technical issues, collaborating within and across teams and leveraging troubleshooting tools and practices.
- Readiness: You lead or participate in building communities with peer delivery roles and, where appropriate, share your knowledge.
- You develop specific technical and professional proficiency to enable you to resolve customer issues, through training and readiness.
- Product/Process Improvement: You identify potential product defects and escalate appropriately to resolve, contributing to Microsoft product improvements.
**Required Experience**
- 3-5 years of experience in Exchange Online supporting email hygiene, labels, policies and/or Audit logs, Azure Information Protection
- 3-5 years Customer facing support experience.
- 3-5 year Experience on Azure Active Directory administration, Microsoft Purview Compliance and/or Azure Information Protection
- 3+ year enterprise cloud experience with any of the major cloud providers, including cloud security.
- Experience supporting large and complex geographically distributed enterprise environments with 1000+ users
Soft Skills
· Demonstrated experience learning new technologies
· Strong collaborative skills and extensive cross-group coordination skills
· Proven customer service skills supporting external and/or internal customers in an enterprise
environment
· Great phone presence and documentation abilities. Excellent executive communication and crisis
management skills
· Excellent documentation skills and ability to translate complex technical processes into simple to
follow written guides
**Your Profile and The Position**
As a Security and Compliance support engineer, you will be an elite member of a customer facing support team working on resolving complex issues with Azure Cloud and On-Prem Microsoft security & compliance products. You will have extensive experience providing mission critical customer support to external enterprise customers with a focus on helping, advising, and empowering customers to achieve more. You have a passion for learning new technologies, collaborating with other experts to find solutions, having complete customer obsession, continuously optimizing and improving the customer support experience, and having fun. You enjoy working on challenging issues that require in depth investigation, excellent communication, and complete ownership to drive issues to resolution. You obsess over small details to make sure that each customer interaction not only drives issues to resolution, but also ensures that customers are effectively using Microsoft technologies to further the success of their business.
In all interactions with our customers, you communicate effectively, have complete accountability and ownership over providing amazing results, show resourcefulness in providing timely and effective solutions, and approach every situation with empathy, care, and a focus on providing an amazing experience. When you don't know the answer, you "swarm" with other engineers at Microsoft to come up with a solution quickly, and you aren't afraid to ask questions and learn new things daily. You don't let anything block you in the pursuit of a world class customer service experience for our customers.
This position requires extensive cross-group coordination and excellent oral and written communication skills. Attention to detail; and a highly organized, process-focused aptitude are required to manage the variety of responsibilities and deliverables. You must be able to work well under pressure and deadlines, while also exhibiting flexibility and adaptability across a broad organizational matrix.
Beyond extensive technical focus, this role requires the ability to communicate issues and recommendations clearly and concisely and build broad relationships with influencers to impact key business results. You are passionate about improving the customer support experience and the product by collaborating with software developers to recommend feature improvements.
Ability to meet Microsoft, customer and / or government security screening requirements are required for this role. These requirements include, but are not limited to the following specialized security screenings: Microsoft Cloud Background Check: This position will be required to pass the Microsoft Cloud Background Check upon hire / transfer and every two years thereafter.
Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations ( .

Senior Consultant - Delivery (Technical Compliance Coordinator)

Date posted 03/14/ Location Bengaluru | India, Pune | India Company Worldline

This  is  Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape .

The O pportunity

At Worldline, our technology addresses persistent challenges of the payment world. We design and operate leading digital payment and transactional solutions that enable sustainable economic growth and reinforce trust and security in our societies. We are searching for technical compliance coordinator who will Manage all internal audits for the department Business Infrastructure Open System (BI OS) and Global PCI DSS Linux reference.As part of BI OS Department, the technical Compliance Coordinator is responsible for coordinating incoming audits and PCI DSS for Linux and Unix. The Compliance Coordinator acts in this compliance context as one of the interfaces between auditors (internal and external) and technical Linux experts. For the global PCI DSS coordination the person will be in charge of all Linux topics for Worldline. Here he will be the PCI DSS reference for Worldline's Linux topics.

Day-to-Day Responsibilities

Coordination of incoming audit and compliance related topics for the department.

Supporting the initiation to analyze and ultimately implement new regulatory requirements for Linux/Unix.

Monitoring and delivery in time of our evidences and reports to our stakeholders (internal and external) as part of the regulatory requirements for our BI OS services.

For PCI DSS, interface between PCI stakeholders and « all » WL system teams

Coordination and monitoring of self-assessments at our infrastructure.

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

High level in English in written and spoken form

Good communication skills in a proactive way

Experience in PCI DSS v3 and good understanding of v4

Able to read compliance and audit documents and translate these into an action plan

Good experience as auditor or coordinator

Nice to have

French language

Technical background for Linux

Experience as system engineer

Shape the evolution

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18, innovators and shape a tomorrow that is yours to own.

Senior Consultant - Delivery (Technical Compliance Coordinator)

Date posted 03/14/ Location Bengaluru | India, Pune | India Company Worldline

This  is  Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape .

The O pportunity

At Worldline, our technology addresses persistent challenges of the payment world. We design and operate leading digital payment and transactional solutions that enable sustainable economic growth and reinforce trust and security in our societies. We are searching for technical compliance coordinator who will Manage all internal audits for the department Business Infrastructure Open System (BI OS) and Global PCI DSS Linux reference.As part of BI OS Department, the technical Compliance Coordinator is responsible for coordinating incoming audits and PCI DSS for Linux and Unix. The Compliance Coordinator acts in this compliance context as one of the interfaces between auditors (internal and external) and technical Linux experts. For the global PCI DSS coordination the person will be in charge of all Linux topics for Worldline. Here he will be the PCI DSS reference for Worldline's Linux topics.

Day-to-Day Responsibilities

Coordination of incoming audit and compliance related topics for the department.

Supporting the initiation to analyze and ultimately implement new regulatory requirements for Linux/Unix.

Monitoring and delivery in time of our evidences and reports to our stakeholders (internal and external) as part of the regulatory requirements for our BI OS services.

For PCI DSS, interface between PCI stakeholders and « all » WL system teams

Coordination and monitoring of self-assessments at our infrastructure.

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

High level in English in written and spoken form

Good communication skills in a proactive way

Experience in PCI DSS v3 and good understanding of v4

Able to read compliance and audit documents and translate these into an action plan

Good experience as auditor or coordinator

Nice to have

French language

Technical background for Linux

Experience as system engineer

Shape the evolution

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18, innovators and shape a tomorrow that is yours to own.

Senior Consultant - Delivery (Technical Compliance Coordinator)

Date posted 03/14/ Location Bengaluru | India, Pune | India Company Worldline

This  is  Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape .

The O pportunity

At Worldline, our technology addresses persistent challenges of the payment world. We design and operate leading digital payment and transactional solutions that enable sustainable economic growth and reinforce trust and security in our societies. We are searching for technical compliance coordinator who will Manage all internal audits for the department Business Infrastructure Open System (BI OS) and Global PCI DSS Linux reference.As part of BI OS Department, the technical Compliance Coordinator is responsible for coordinating incoming audits and PCI DSS for Linux and Unix. The Compliance Coordinator acts in this compliance context as one of the interfaces between auditors (internal and external) and technical Linux experts. For the global PCI DSS coordination the person will be in charge of all Linux topics for Worldline. Here he will be the PCI DSS reference for Worldline's Linux topics.

Day-to-Day Responsibilities

Coordination of incoming audit and compliance related topics for the department.

Supporting the initiation to analyze and ultimately implement new regulatory requirements for Linux/Unix.

Monitoring and delivery in time of our evidences and reports to our stakeholders (internal and external) as part of the regulatory requirements for our BI OS services.

For PCI DSS, interface between PCI stakeholders and « all » WL system teams

Coordination and monitoring of self-assessments at our infrastructure.

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

High level in English in written and spoken form

Good communication skills in a proactive way

Experience in PCI DSS v3 and good understanding of v4

Able to read compliance and audit documents and translate these into an action plan

Good experience as auditor or coordinator

Nice to have

French language

Technical background for Linux

Experience as system engineer

Shape the evolution

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18, innovators and shape a tomorrow that is yours to own.

This  is  Worldline

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce.  And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution .

The O pportunity

At Worldline, our technology addresses persistent challenges of the payment world. We design and operate leading digital payment and transactional solutions that enable sustainable economic growth and reinforce trust and security in our societies. We are searching for technical compliance coordinator who will Manage all internal audits for the department Business Infrastructure Open System (BI OS) and Global PCI DSS Linux reference.As part of BI OS Department, the technical Compliance Coordinator is responsible for coordinating incoming audits and PCI DSS for Linux and Unix. The Compliance Coordinator acts in this compliance context as one of the interfaces between auditors (internal and external) and technical Linux experts. For the global PCI DSS coordination the person will be in charge of all Linux topics for Worldline. Here he will be the PCI DSS reference for Worldline's Linux topics.

Day-to-Day Responsibilities

• Coordination of incoming audit and compliance related topics for the department.
• Supporting the initiation to analyze and ultimately implement new regulatory requirements for Linux/Unix.
• Monitoring and delivery in time of our evidences and reports to our stakeholders (internal and external) as part of the regulatory requirements for our BI OS services.
• For PCI DSS, interface between PCI stakeholders and « all » WL system teams
• Coordination and monitoring of self-assessments at our infrastructure.

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

High level in English in written and spoken form

• Good communication skills in a proactive way
• Experience in PCI DSS v3 and good understanding of v4
• Able to read compliance and audit documents and translate these into an action plan
• Good experience as auditor or coordinator

Nice to have

• French language
• Technical background for Linux
• Experience as system engineer

Shape the evolution

We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you’ll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.

Learn more about life at Worldline at careers.worldline.com

We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.

Why Join Us?

To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.

We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.

Senior Technical Risk & Compliance Analyst (Gurgaon-Based)

Corporate Functions

Our Corporate Functions are made up of teams that support Expedia Group, including Employee Communications, Finance, Legal, People Team, Inclusion and Diversity, and Global Social Impact and Sustainability.

Would you like the ability to interact with a unique set of stakeholders each day? Would you like to help Expedia Group move forward on important business objectives and directly support business partners who are making the decisions that drive our business? Come join the SOX Compliance Team!

The Sr. Technical Risk and Compliance Analyst performs the tactical end-to-end execution of risk management, associated with our SOX Compliance Program. This includes scoping, planning, discovery, fieldwork, development/design of recommendations, report writing, tracking of findings, and verification of management remediation action plans, under the guidance/direction of managers.

This individual will collaborate with functions such as Internal Audit, Information Security, Legal, Product & Technology, Brands and Corporate Shared Services functions to drive continued progression of our risk management practices in support of our SOX Compliance Program.

In this role, you will :

• Acquire a solid understanding of how the department operates and fits into the larger organization, including the unique aspects of various functions/organizations within the broader enterprise 

• Demonstrate awareness of the policies, practices, trends, and information that impact the organization and its customers 

• Prepare supporting risk and controls documentation for business initiatives and projects, including (but not limited to) risk and controls matrices, process flows, and various checklists 

• Design controls for new or changed business and/or technology processes/tools and train control owners on control execution and supporting evidence 

• Report to senior leadership on project status, including any blockers where support is needed to push forward 

• Review overarching project timelines and develop a schedule of tasks to achieve project milestones, including mechanisms to keep relevant stakeholders informed on progress or significant changes to timelines 

• Work with more experienced team members to help identify all resources required to support any project 

• Assist team members in the creation of routine technical communication materials (e.g., policies & procedures, guidelines, presentations, messages) 

• Support the development of risk mitigation strategies and remediation plans for audit findings 

Experience and Qualification:

• Hold a bachelor's degree in accounting, finance, audit, or information systems; or 2+ years of equivalent experience in IT Risk Management, Technical SOX Compliance, Audit or other similar IT SOX consulting or risk advisory functions 

• Naturally inquisitive and committed to staying abreast of the latest risk management, SOX Compliance, and industry and technology trends 

• Ability to quickly adapt to changes in project direction, requirements, and team procedures 

• Experience in navigating between technical and non-technical audiences 

• Solid understanding of risk and compliance management frameworks such as ISO and COSO 

• Previous experience in one or more of the following areas: 

• IT General Controls 

• Cloud operations 

• Data governance 

• Artificial Intelligence/Machine Learning 

• Strong analytical, organizational, communication, and critical thinking skills 

• CIA, CPA, CISA, CCSK, CISM, CRISC (or similar) certifications preferred 

Accommodation requests

If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the .

We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.